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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41170780 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 14.09.2026 580
Contract object: servicii broderie
DA41115100 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 04.09.2026 331
Contract object: servicii broderie-emblema institutie
DA41090627 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ART EXPERT SRL CUI: 6887042 servicii 50830000-2 01.09.2026 1,593
Contract object: servicii reparatie interior corturi pentru u.m 01331 bistrita
DA41077328 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 furnizare 39561000-2 31.08.2026 2,900
Contract object: furnizare esarfe albe
DA40949216 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 06.08.2026 3,045
Contract object: servicii broderie
DA40296204 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 05.05.2026 405
Contract object: pachet esarfe brodate
DA40296205 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 05.05.2026 2,893
Contract object: servicii broderie
DA40197815 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 17.04.2026 3,600
Contract object: steag identificare smft
DA40049758 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 23.03.2026 203
Contract object: pachet esarfe
DA39839540 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 16.02.2026 3,200
Contract object: steag identificare smft
DA39688076 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 23.01.2026 600
Contract object: servicii broderie
DA39688180 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 23.01.2026 2,892
Contract object: pachet servicii broderie
DA39249011 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 10.11.2025 620
Contract object: pachet servicii broderie
DA39246259 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 ART EXPERT SRL CUI: 6887042 furnizare 39561132-6 10.11.2025 518
Contract object: achizitie directa ecuson brodat directia judeteana de paza si protectie iasi -pentru cascheta
DA39223793 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 06.11.2025 248
Contract object: servicii broderie
DA39124156 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 ART EXPERT SRL CUI: 6887042 furnizare 39561142-9 22.10.2025 15,912
Contract object: epoleti cfr brodati
DA39108148 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 20.10.2025 580
Contract object: servicii broderie
DA39013239 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 06.10.2025 1,800
Contract object: servicii broderie
DA39012122 UNITATEA MILITARA 01110 IASI CUI: 4701452 ART EXPERT SRL CUI: 6887042 servicii 39561000-2 03.10.2025 1,800
Contract object: servicii broderie
DA38955684 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 26.09.2025 1,800
Contract object: steag identificare smft
DA38824342 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 ART EXPERT SRL CUI: 6887042 furnizare 39561132-6 08.09.2025 863
Contract object: achizitie directa ecuson brodat directia judeteana de paza si protectie iasi -pentru cascheta
DA38824030 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 ART EXPERT SRL CUI: 6887042 furnizare 39561132-6 08.09.2025 2,838
Contract object: achizitie directa ecuson brodat directia judeteana de paza si protectie iasi-pentru maneca
DA37917390 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 22.04.2025 883
Contract object: furnizare esarfe brodate pentru um 01518 prundu bargaului
DA37917472 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 22.04.2025 883
Contract object: furnizare esarfe brodate pentru um 01330 bistrita
DA37917511 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ART EXPERT SRL CUI: 6887042 furnizare 35821000-5 22.04.2025 588
Contract object: furnizare esarfe pentru um 01331 bistrita

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API